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STOCKHOLDERS’ EQUITY AND REDEEMABLE NONCONTROLLING INTEREST (Tables)

12 Months Ended

Dec. 31, 2023

Equity [Abstract]

Components of Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive loss by component for 2023, 2022 and 2021 were as follows:

			Foreign Currency Translation Adjustments						Net Changes in Available-for-Sale Debt Securities						Net Deferred Gains on Cash Flow Hedges, net of tax						Other						Accumulated Other Comprehensive Loss
Balance, December 31, 2020			$	(27)					$	8					$	(1)					$	(1)					$	(21)
Other comprehensive loss before reclassifications			(7)						(7)						—						—						(14)
Amounts reclassified from accumulated other comprehensive loss			20						—						1						—						21
Net current period other comprehensive income (loss)			13						(7)						1						—						7
Balance, December 31, 2021			(14)						1						—						(1)						(14)
Other comprehensive loss before reclassifications			(8)						—						—						—						(8)
Amounts reclassified from accumulated other comprehensive loss			—						—						1						—						1
Net current period other comprehensive (loss) income			(8)						—						1						—						(7)
Balance, December 31, 2022			(22)						1						1						(1)						(21)
Other comprehensive income before reclassifications			5						—						1						—						6
Amounts reclassified from accumulated other comprehensive loss			—						—						1						—						1
Net current period other comprehensive income			5						—						2						—						7
Balance, December 31, 2023			$	(17)					$	1					$	3					$	(1)					$	(14)

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- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-1

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